Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:27:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_040823FTO_202678
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JAISINGHNAGAR MP-14-002-085-001/323-A
(THENGARAHA) 		1714002085NRG24040820230264613 04/08/2023 Kekti Namdev 1714002085WL011714 Kekti Namdev 00089 CBIN0283036 1213 1213 Processed 10/08/2023 454133247 KektiNamdev (000000)
2 JAISINGHNAGAR MP-14-002-085-001/323-A
(THENGARAHA) 		1714002085NRG24040820230264614 04/08/2023 Rajkumar Namdev 1714002085WL011714 Rajkumar Namdev 00089 CBIN0283036 1213 1213 Processed 10/08/2023 454133247 RajkumarNamdev (000000)
SubTotal 2426 2426
3 JAISINGHNAGAR MP-14-002-036-001/79-A
(GHIAR) 		1714002036NRG24040820230264644 04/08/2023 terasiya bai baiga 1714002036WL011715 terasiya bai baiga 00415 SBIN0005497 1200 1200 Processed 10/08/2023 454133247 terasiyabaibaiga (000000)
SubTotal 1200 1200
Total 3626 3626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_040823FTO_202678 Central Bank Of India CBIN0283036 KANADI KHURD 2426
2 JAISINGHNAGAR MP1714002_040823FTO_202678 State Bank of India SBIN0005497 JAISINGHNAGAR 1200

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